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PMN KONFEKTION AF 26/6 1981 ApS — Credit Rating and Financial Key Figures
CVR number: 67129814
Slotsvej 36, 2920 Charlottenlund
peter.lotte@mail.dk
tel: 26187164
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.94 | -7.00 | -6.58 | -7.81 | -8.57 |
| EBIT | -6.94 | -7.00 | -6.58 | -7.81 | -8.57 |
| Other financial income | 104.49 | 17.99 | 49.06 | 41.16 | 59.65 |
| Other financial expenses | -0.10 | -95.73 | -47.52 | - 125.43 | |
| Net income from associates (fin.) | 230.02 | 175.40 | 136.77 | 255.27 | 218.41 |
| Pre-tax profit | 327.47 | 90.66 | 179.26 | 241.11 | 144.06 |
| Income taxes | -21.55 | -0.89 | -0.43 | -0.40 | 0.10 |
| Net earnings | 305.93 | 89.77 | 178.83 | 240.71 | 144.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 132.45 | 3 157.85 | 3 174.63 | 3 129.90 | 3 048.31 |
| Investments total | 3 132.45 | 3 157.85 | 3 174.63 | 3 129.90 | 3 048.31 |
| Non-current loans receivable | 531.65 | 443.78 | 484.50 | 425.06 | 261.42 |
| Long term receivables total | 531.65 | 443.78 | 484.50 | 425.06 | 261.42 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 433.53 | 387.94 | 404.78 | 435.76 | 456.90 |
| Current other receivables | 3.00 | 26.50 | |||
| Current deferred tax assets | 1.16 | 1.90 | 3.10 | 1.09 | |
| Short term receivables total | 436.53 | 415.61 | 406.68 | 438.87 | 457.99 |
| Cash and bank deposits | 6.82 | 2.06 | 14.52 | 27.22 | 0.48 |
| Cash and cash equivalents | 6.82 | 2.06 | 14.52 | 27.22 | 0.48 |
| Balance sheet total (assets) | 4 107.45 | 4 019.29 | 4 080.32 | 4 021.04 | 3 768.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 157.20 | 117.80 | 300.00 | 300.00 | 400.00 |
| Other reserves | - 100.00 | ||||
| Retained earnings | 3 417.34 | 3 605.47 | 3 395.24 | 3 274.07 | 3 114.79 |
| Profit of the financial year | 305.93 | 89.77 | 178.83 | 240.71 | 144.16 |
| Shareholders equity total | 4 080.47 | 4 013.04 | 4 074.07 | 4 014.79 | 3 758.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 20.73 | ||||
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 26.98 | 6.25 | 6.25 | 6.25 | 9.25 |
| Balance sheet total (liabilities) | 4 107.45 | 4 019.29 | 4 080.32 | 4 021.04 | 3 768.20 |
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